v3.26.1
Business Combination and Deferred and Contingent Considerations on Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination and Deferred and Contingent Considerations on Acquisitions [Abstract]  
Schedule of Consolidated Financial Statements Since the Acquisition Date The results of operations of Munddi have been included in the Company’s consolidated financial statements since the acquisition date.
  Amount 
Purchase consideration:     
Cash paid at closing   288 
Fair value of contingent payment   1,154 
Total consideration transferred   1,442 
Schedule of Fair Values of Acquired Assets and Liabilities

The table below summarizes the fair values of acquired assets and liabilities assumed on the respective date of acquisition:

 

  Amount 
Recognized amounts of identifiable assets acquired and liabilities assumed:     
Cash and cash equivalents   9 
Accounts receivable   10 
Brand   1,037 
Technology software   989 
Total - assets   2,045 
Labor obligations   (9)
Tax obligations   (172)
Loans and financing   (920)
Deferred tax   (689)
Total - liabilities   (1,790)
Goodwill   1,187 
Net assets acquired   1,442 
Schedule of Non-Current Liabilities Payable Under the Deferred and Contingent Consideration Arrangements

The Group’s current and non-current liabilities payable under the deferred and contingent consideration arrangements as of December 31, 2025, and 2024 are detailed as follows:

 

   Year ended December 31, 
   2025   2024 
Current deferred and contingent consideration:        
Effecti   129,348    126,414 
Leadlovers   62,277    56,799 
Ipe   36,398    39,199 
Datahub   27,853    26,938 
Onclick   21,193    22,833 
Smart NX   
-
    5,000 
Munddi   279    
-
 
Total current deferred and contingent consideration   277,348    277,183 
Schedule of Deferred and Contingent Consideration The following table shows a reconciliation of the beginning and ending balances of the deferred and contingent consideration including level 3 fair value measurements.
Balance on January 1, 2023   234,956 
Initial recognition of deferred and contingent consideration relating to acquisitions   5,000 
Payments   (6,215)
Deferred and contingent consideration converted to equity   (39,502)
Contingent consideration adjustment   13,212 
Interest   24,626 
Balance on December 31, 2023   232,077 
Payments   (7,985)
Interest   53,091 
Balance on December 31, 2024   277,183 
Initial recognition of deferred and contingent consideration relating to acquisitions   1,442 
Payments   (45,535)
Interest   44,258 
Balance on December 31, 2025   277,348